Muster Roll No. : 1631	Date From : 17/07/2017    Date To : 01/08/2017	Sanction No. : 1026    Sanction Date : 10/07/2017
Work Code : 1215014002/RC/169868	Work Name : Ciearence of khal & mobing berm moga no. rd 4060/ Rt (1215014002/RC/169868)

Measurement Book Detail

MB NO.  2        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajpal(Self) HR-15-014-002-001/18657 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA HANSI SBIN0000647 1215014WL001026 Credited 28/09/2017   2 Pardeep Kumar(Son) HR-15-014-002-001/18623-B SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001026 Credited 28/09/2017   3 Mahabir singh(Self) HR-15-014-002-001/18624-A SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND 1215014WL001026 Credited 28/09/2017   4 Bhal Singh(Son) HR-15-014-002-001/18623-B SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   5 Sita(Wife) HR-15-014-002-001/18639 SC P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   6 Jagbir(Self) HR-15-014-002-001/18643 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   7 Ajmer(Self) HR-15-014-002-001/18639 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   8 Sunil(Wife) HR-15-014-002-001/18643 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   9 Jagindro(Wife) HR-15-014-002-001/18624-A SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   10 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   11 Geeta(Wife) HR-15-014-002-001/18629 OTHER P P A A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   12 Bimala(Wife) HR-15-014-002-001/18658 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   Daily Attendence 12 12 11 11 10 10 0 8 8 8 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17174 Amount Paid ST 0 Amount Paid Other 17728

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34902 Average Per labour 2908.5

Total man days : 126